Civic Intelligence

E C Q H a of Florida Inc

EIN 59-3732168 • 501(c)7 • New Smyrna Beach, FL

Profile

N/A

557 N Samsula DrNew Smyrna Beach, FL 32168-8768

ecqha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.27x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

31.27x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-471%

Higher net margin than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,807

Down $618 (-25%) from 2016

Liabilities

Flat

$4,096

Flat from 2016

Net Assets

Down

-$2,289

Down $618 (-37%) from 2016

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$131

Down $32,727 (-100%) from 2016

Expenses

Down

$748

Down $34,085 (-98%) from 2016

Net Income

Up

-$617

Up $1,358 (+69%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2010: $5,560Liabilities 2010: $4,096Net Assets 2010: $1,4642010Assets 2011: $8,414Liabilities 2011: $4,096Net Assets 2011: $4,3182011Assets 2012: $8,806Liabilities 2012: $4,096Net Assets 2012: $4,7102012Assets 2013: $10,251Liabilities 2013: $4,096Net Assets 2013: $6,1552013Assets 2014: $10,498Liabilities 2014: $4,096Net Assets 2014: $6,4022014Assets 2015: $4,610Liabilities 2015: $4,096Net Assets 2015: $5142015Assets 2016: $2,425Liabilities 2016: $4,096Net Assets 2016: -$1,6712016Assets 2017: $1,807Liabilities 2017: $4,096Net Assets 2017: -$2,2892017

Highlighted filing

2017

Assets$1,807
Liabilities$4,096
Net Assets-$2,289
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $50,842Expenses 2010: $54,738Net Income 2010: -$3,8962010Revenue 2011: $63,788Expenses 2011: $60,934Net Income 2011: $2,8542011Revenue 2012: $58,382Expenses 2012: $57,990Net Income 2012: $3922012Revenue 2013: $57,069Expenses 2013: $55,624Net Income 2013: $1,4452013Revenue 2014: $59,452Expenses 2014: $59,204Net Income 2014: $2482014Revenue 2015: $23,411Expenses 2015: $29,298Net Income 2015: -$5,8872015Revenue 2016: $32,858Expenses 2016: $34,833Net Income 2016: -$1,9752016Revenue 2017: $131Expenses 2017: $748Net Income 2017: -$6172017

Highlighted filing

2017

Revenue$131
Expenses$748
Net Income-$617
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807
Liabilities
$4,096
Net assets
-$2,289
Revenue
$131
Expenses
$748
Net income
-$617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.81$4.10$2.29$0.13$0.75$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.43$4.10$1.67$32.9$34.8$1.98
2015Detailed filing. Detailed filing data is available for this year.$4.61$4.10$0.51$23.4$29.3$5.89
2014Detailed filing. Detailed filing data is available for this year.$10.5$4.10$6.40$59.5$59.2$0.25
2013Detailed filing. Detailed filing data is available for this year.$10.3$4.10$6.16$57.1$55.6$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$4.10$4.71$58.4$58.0$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$4.10$4.32$63.8$60.9$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$4.10$1.46$50.8$54.7$3.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$131
Mission and Program Overview

Mission

N/A

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZA HOUGHTONPresident-$0--
ROBIN SCHMIDTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
E C Q H a of Florida Inc
EIN
59-3732168
Phone
3864512317
Address
557 N SAMSULA DR, NEW SMYRNA BEACH, FL 32168-8768

Signing Officer

Name
Robin Schmidt
Title
Treasurer
Phone
3864512317
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
C M Lybrand & Co LLC
Address
728 CANAL STREET, NEW SMYRNA BEACH, FL 32168-6903
Preparer
Cynthia M Lybrand
Phone
3864282315
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Prior year voided check 130.”

Form 990EZ, Part I, Line 16

“INSURANCE 307.”

Form 990EZ, Part I, Line 16

“Membership & entry fees 100.”

Form 990EZ, Part I, Line 16

“LICENSES 61.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSE 100.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 20

“ROUNDING -1.”

Form 990EZ, Part II, Line 26

“Paid in capital 4096. 4096.”

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0C M LYBRAND & CO LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03864282315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0728 CANAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW SMYRNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01807
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZA HOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt0568
IRS990EZ/OtherRevenueTotalAmt0130
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0748
IRS990EZ/TotalRevenueAmt0131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ECQHA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR VOIDED CHECK 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP & ENTRY FEES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EXPENSE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAID IN CAPITAL 4096. 4096.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03864512317
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E C Q H A OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0ECQH
ReturnHeader/Filer/EIN0593732168
ReturnHeader/Filer/PhoneNum03864512317
ReturnHeader/Filer/USAddress/AddressLine1Txt0557 N SAMSULA DR
ReturnHeader/Filer/USAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0321688768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1F155BEBFF5E93900AA81ACE16CEF15D34F8108
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0851079278B707CDECE11FD42677F00891EE83588
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.13.250.142
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:57:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C M LYBRAND & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 CANAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321686903
ReturnHeader/PreparerPersonGrp/PhoneNum03864282315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M LYBRAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T20:57:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.